| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282306 | DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 | COM-DOREX SRL CUI: 7147948 | servicii | 50110000-9 | 28.09.2026 | 554 |
| Contract object: reparatie ot 55 daj | ||||||
| DA41261566 | DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 | ALFA EVONIK TEAM SRL CUI: 34897858 | servicii | 50100000-6 | 24.09.2026 | 818 |
| Contract object: reparatii autoturism dacia duster | ||||||
| DA41238485 | DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 22.09.2026 | 768 |
| Contract object: e-formator - platforma online management formare profesionala <150 cursanti, plata integrala | ||||||
| DA41212355 | DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 18.09.2026 | 1,432 |
| Contract object: servicii de asigurare rca | ||||||
| DA41202026 | DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 17.09.2026 | 885 |
| Contract object: pachet furnituri birou dir agricola | ||||||
| DA41023440 | DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 | ALFA EVONIK TEAM SRL CUI: 34897858 | servicii | 50100000-6 | 20.08.2026 | 570 |
| Contract object: reparatii autoturisme ( dacia duster) | ||||||
| DA41023392 | DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 | ALFA EVONIK TEAM SRL CUI: 34897858 | servicii | 50100000-6 | 20.08.2026 | 488 |
| Contract object: reparatii autoturisme ( dacia duster) | ||||||
| DA40994086 | DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 17.08.2026 | 852 |
| Contract object: pachet produse de birou dir agricola | ||||||
| DA40962090 | DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 | COM-DOREX SRL CUI: 7147948 | servicii | 50110000-9 | 10.08.2026 | 413 |
| Contract object: reparatie ot 55 daj | ||||||
| DA40954215 | DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 07.08.2026 | 24,793 |
| Contract object: contract achizitie carburant auto pe baza de carduri | ||||||
| DA40951292 | DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 06.08.2026 | 199 |
| Contract object: pachet furnituri de birou dir agricola | ||||||
| DA40915936 | DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 | SAB-SAL WASH SERVICES SRL CUI: 32389411 | servicii | 50112300-6 | 30.07.2026 | 3,325 |
| Contract object: curatat tapiterie | ||||||
| DA40872068 | DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 30125100-2 | 23.07.2026 | 264 |
| Contract object: pachet cartuse toner directia agricola | ||||||
| DA40867254 | DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 | ALFA EVONIK TEAM SRL CUI: 34897858 | servicii | 50100000-6 | 22.07.2026 | 698 |
| Contract object: reparatii autoturisme ( dacia duster) | ||||||
| DA40763351 | DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 | COPY SYSTEM SERVICE SRL CUI: 18589139 | servicii | 79521000-2 | 06.07.2026 | 2,168 |
| Contract object: contract prestari servicii copiere / listare | ||||||
| DA40730205 | DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 | SAUBER IMOBILUM SRL CUI: 37449743 | servicii | 90910000-9 | 30.06.2026 | 2,170 |
| Contract object: servicii generale de curatenie a cladirilor si birourilor | ||||||
| DA40730128 | DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 | ALGRUP SERVICII INTEGRATE DE SECURITATE SRL CUI: 27042350 | servicii | 79713000-5 | 30.06.2026 | 8,876 |
| Contract object: actualizare tarif prestari servicii de paza | ||||||
| DA40713039 | DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 26.06.2026 | 522 |
| Contract object: pachet materiale functionale dir agricola | ||||||
| DA40693572 | DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 | NOACK ROMANIA SRL CUI: 5019365 | furnizare | 33696500-0 | 24.06.2026 | 1,730 |
| Contract object: trusa testare gmo soia si porumb - reveal for cp4 (roundup ready) | ||||||
| DA40668905 | DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 | TOP TURISM INTERMED SRL CUI: 17648890 | servicii | 55110000-4 | 19.06.2026 | 2,270 |
| Contract object: pachet servicii hoteliere (cazare+masa) | ||||||
| DA40615979 | DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 | TOP TURISM INTERMED SRL CUI: 17648890 | servicii | 55110000-4 | 12.06.2026 | 1,892 |
| Contract object: pachet servicii hoteliere (cazare+masa) | ||||||
| DA40488732 | DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 | TOP TURISM INTERMED SRL CUI: 17648890 | servicii | 55110000-4 | 27.05.2026 | 3,784 |
| Contract object: pachet servicii hoteliere (cazare+masa) | ||||||
| DA40403411 | DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 | MIM DRAGON SRL CUI: 16580966 | furnizare | 22810000-1 | 15.05.2026 | 120 |
| Contract object: tiparit amenajament pastoral | ||||||
| DA40403372 | DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 | MIM DRAGON SRL CUI: 16580966 | furnizare | 22800000-8 | 15.05.2026 | 420 |
| Contract object: registru intrare iesire | ||||||
| DA40377505 | DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 13.05.2026 | 1,152 |
| Contract object: servicii de asigurare rca | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct